Is this your next challenge in financial planning and analysis?

The challenge is to:

• Assist with budget, forecasting and strategic planning for DFI business units.
• Assist with month end closing to provide timely and relevant reporting and explain variances versus benchmark.
• Support the finance team on a wide range of activities such as regular audit, feasibility studies for store expansion, refurbishment and lease renewal, as well as store performance analysis and CAPEX planning.
• Partner with other business functions to gather insights and provide recommendation on improving business.
• Handle ad hoc analysis and queries when being requested and ensure timely and accurate response.

Do you have experience in management accounting, business performance analysis or financial modelling?

• Bachelor’s degree in Accounting or Finance, or related disciplines.
• Minimum 2 years of relevant experience in auditing, management accounting, business performance analysis or financial modelling.
• Experience in retail or FMCG industry is a plus.
• Good MS Excel and PowerPoint skills.
• High motivation, pressure resistance, strong learning ability and team spirit.
• Good analytical and problem-solving skills.
• Good interpersonal skill with a customer-oriented mindset.